मस्टर रोल संख्या : 23997	तारीख से : 01/03/2023    तारीख को : 14/03/2023	Sanction No. : 3407001/2022-2023/39985/AS    Sanction Date : 10/02/2023
कार्य-संहित : 3407001024/IF/7080902523855	कार्य का नाम : ASHISH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523855)

Measurement Book Detail

MB NO.  135        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 FUDANI DEVI JH-07-001-013-151/1397 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108018 Credited 24/03/2023   2 RANI KUMARI JH-07-001-013-151/1400 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108018 Credited 24/03/2023   3 KAVITA DEVI(Self) JH-07-001-013-151/1332 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108018 Credited 24/03/2023   4 PUSHPA DEVI JH-07-001-013-151/1398 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108018 Credited 24/03/2023   5 BINTI DEVI(Self) JH-07-001-013-151/128 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108018 Credited 24/03/2023   6 DHIRAJ KUMAR(Self) JH-07-001-013-151/1330 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108018 Credited 24/03/2023   7 ASHISH KUMAR DUBEY(Self) JH-07-001-024-225/1508 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL108018 Credited 24/03/2023   8 MALTI DEVI(Self) JH-07-001-013-151/1331 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL108018 Credited 24/03/2023   9 SUMANT KUMAR JH-07-001-013-151/1407 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL108018 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108